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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/29/2012
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 05/16/2012
Route: FAP 336
Section: 2010-49-N To Date: 05/29/2012
Project: HSIP-0336/049/ State Job: C-91-661-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 2010-49-N State Job: C-91-661-10
Scope: FAP-336, IL 31 FROM AMES RD TO EDGEWOOD RD WITHIN VILLAGE OF
PRAIRIE GROVE.

Payee:

CURRAN CONTRACTING CO 286 MEMORIAL COURT  CRYSTAL LAKE , IL  60014

 

 

 

 

Percent Completed:  31.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,195,993.87      9,643.20      0.00      1,205,637.07      378,957.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 378,957.55     
Total paid this estimate:   378,957.55     
     Previous payments to contractor: -284,567.67     
     Payment to contractor this estimate: 94,389.88     
 
          Voucher #   CC23105 Date: 05/31/2012 1 of 1 94,389.88     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 94,389.88     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X4060826  P LB MM IL-4.75 N50   925.000  0.000  925.000  0.000  569.860  569.860  88.00  50,147.68 
Z0001050  AGG SUBGRADE 12   5,626.000  0.000  5,626.000  1,714.080  4,247.750  2,533.670  10.20  25,843.43 
Z0042002  POROUS GRAN EMB SUBGR   209.000  0.000  209.000  0.000  51.850  51.850  27.90  1,446.62 
20201200  REM & DISP UNS MATL   1,292.000  0.000  1,292.000  0.000  51.850  51.850  17.74  919.82 
21001000  GEOTECH FAB F/GR STAB   1,251.000  0.000  1,251.000  0.000  711.110  711.110  1.40  995.55 
28000305  TEMP DITCH CHECKS   1,116.000  0.000  1,116.000  14.000  238.000  224.000  13.60  3,046.40 
44004250  PAVED SHLD REMOVAL   1,828.000  0.000  1,828.000  782.270  1,828.000  1,045.730  7.10  7,424.68 
50105220  PIPE CULVERT REMOV   54.000  0.000  54.000  0.000  54.000  54.000  25.00  1,350.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.440  0.550  0.110  1.10  0.13 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.440  0.550  0.110  1.10  0.13 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.440  0.550  0.110  23,954.30  2,634.98 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.440  0.550  0.110  1.10  0.13 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.440  0.550  0.110  1.10  0.13 
70300100  SHORT TERM PAVT MKING   10,157.000  0.000  10,157.000  670.500  1,042.500  372.000  0.10  37.20 
70300220  TEMP PVT MK LINE 4   14,000.000  0.000  14,000.000  11,350.000  14,000.000  2,650.000  0.20  530.00 
70300280  TEMP PVT MK LINE 24   86.000  0.000  86.000  24.000  34.000  10.000  1.30  13.00 
Total:   

$94,389.88

 

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